A. O. Smith (AOS) Financials: History & Chart

A. O. Smith Corporation (AOS)AOSA. O. Smith Corporation

About A. O. Smith Corporation

A. O. Smith Corporation (AOS) is a global manufacturer and marketer specializing in a comprehensive array of water heating and treatment solutions. Its operations span North America, China, Europe, and India, organized into two primary geographic segments: North America and Rest of World. The company's product portfolio is extensive, featuring residential and commercial water heaters (gas, heat pump, and electric models), boilers, storage tanks, and various water treatment systems. These products cater to a wide range of applications, including homes, apartments, and condominiums, as well as commercial entities such as restaurants, hotels, office buildings, laundries, car washes, small businesses, hospitals, and schools. Specific offerings include diverse water treatment products like point-of-entry water softeners, well water purification systems, whole-home filtration units, portable filtration bottles, point-of-use carbon filters, and reverse osmosis systems, designed for residential, restaurant, hotel, and office use. A. O. Smith also supplies food and beverage filtration products, expansion tanks, commercial solar water heating installations, and heaters for swimming pools and spas, along with associated components. Advanced heating solutions further encompass heat pumps, electric wall-hung units, gas tankless heaters, combi-boilers, and integrated heat pump and solar water heaters. Products are primarily sold under established brands such as A. O. Smith, State, and Lochinvar, in addition to specialized water softener brands. The company leverages various distribution channels, including independent wholesale plumbing distributors, retail outlets like hardware and home center chains, and manufacturer representative firms. Its Aquasana-branded products are sold directly to consumers through e-commerce platforms and other online retailers. Founded in 1874, A. O. Smith Corporation maintains its corporate headquarters in Milwaukee, Wisconsin.

Milwaukee, WI

11,500 employees

www.aosmith.com

Industrials / Industrial - Machinery

Sector: Industrials
Industry: Industrial - Machinery
CEO: Stephen Shafer

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Financials

SEC Filings

Quarterly Income Statement (USD)

Swipe horizontally to review earlier periods. The line-item column stays pinned.

Quarterly Report	TTM	Quarter ended Jun 2026	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024
Revenue	3.80B	1.00B	945.60M	912.50M	942.50M	1.01B	963.90M	912.40M	902.60M
Cost of Goods Sold	2.34B	616.50M	579.90M	562.10M	578.00M	614.20M	588.50M	574.30M	565.30M
Gross Profit	1.47B	387.80M	365.70M	350.40M	364.50M	397.10M	375.40M	338.10M	337.30M
Gross Profit Margin	38.6%	38.6%	38.7%	38.4%	38.7%	39.3%	38.9%	37.1%	37.4%
Total Operating Expenses	799.70M	220.30M	203.90M	186.60M	188.90M	191.30M	192.60M	182.00M	176.60M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	777.10M	197.70M	203.90M	186.60M	188.90M	191.30M	192.60M	182.00M	176.60M
Operating Income (EBIT)	668.70M	167.50M	161.80M	163.80M	175.60M	205.80M	182.80M	156.10M	160.70M
Operating Margin	17.6%	16.7%	17.1%	18.0%	18.6%	20.4%	19.0%	17.1%	17.8%
Income Before Tax (EBT)	645.10M	158.00M	154.70M	160.60M	171.80M	201.60M	181.10M	145.10M	156.60M
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	21.20M	8.10M	7.10M	2.40M	3.60M	4.60M	2.90M	2.40M	1.50M
Other Income/Expense	-23.60M	-9.50M	-7.10M	-3.20M	-3.80M	-4.20M	-1.70M	-11.00M	-4.10M
Net Income	500.30M	124.90M	118.00M	125.40M	132.00M	152.20M	136.60M	109.70M	120.10M
Income Tax Expense	144.80M	33.10M	36.70M	35.20M	39.80M	49.40M	44.50M	35.40M	36.50M
Net Profit Margin	13.1%	12.4%	12.5%	13.7%	14.0%	15.0%	14.2%	12.0%	13.3%
EBITDA	761.10M	192.10M	185.70M	186.10M	197.20M	226.30M	203.50M	175.40M	181.00M
EBITDA Margin	20.0%	19.1%	19.6%	20.4%	20.9%	22.4%	21.1%	19.2%	20.1%
Depreciation & Amortization	92.40M	24.60M	23.90M	22.30M	21.60M	20.50M	20.70M	19.30M	20.30M
EPS Basic	3.59	0.90	0.85	0.90	0.94	1.07	0.95	0.75	0.83
EPS Diluted	3.59	0.90	0.85	0.90	0.94	1.07	0.95	0.75	0.82
Shares Outstanding	138.51M	138.51M	139.17M	139.93M	140.90M	143.44M	144.41M	145.76M	145.58M
Diluted Shares Outstanding	138.51M	138.51M	139.17M	139.93M	140.43M	143.44M	144.41M	145.76M	146.70M

Annual Income Statement (USD)

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Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	3.83B	3.82B	3.85B	3.75B	3.54B	2.90B	2.99B	3.19B
Cost of Goods Sold	2.34B	2.36B	2.37B	2.42B	2.23B	1.79B	1.81B	1.88B
Gross Profit	1.49B	1.46B	1.48B	1.33B	1.31B	1.11B	1.18B	1.31B
Gross Profit Margin	38.8%	38.1%	38.5%	35.4%	37.0%	38.3%	39.5%	41.0%
Total Operating Expenses	759.40M	739.30M	727.40M	670.90M	701.40M	660.30M	715.60M	753.80M
Research & Development	N/A	101.70M	97.50M	89.00M	94.20M	80.70M	87.90M	94.00M
Selling, General & Administrative	759.40M	757.40M	727.40M	670.90M	701.40M	660.30M	715.60M	753.80M
Operating Income (EBIT)	728.00M	716.80M	757.40M	658.70M	609.50M	446.20M	466.80M	551.70M
Operating Margin	19.0%	18.8%	19.7%	17.5%	17.2%	15.4%	15.6%	17.3%
Income Before Tax (EBT)	715.10M	701.00M	733.50M	223.70M	625.60M	443.90M	472.10M	557.80M
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	13.50M	6.70M	12.00M	9.40M	4.30M	7.30M	11.00M	8.40M
Other Income/Expense	-12.90M	-15.80M	-23.90M	-435.00M	16.10M	-2.30M	5.30M	6.10M
Net Income	546.20M	533.60M	556.60M	235.70M	487.10M	344.90M	370.00M	444.20M
Income Tax Expense	168.90M	167.40M	176.90M	-12.00M	138.50M	99.00M	102.10M	113.60M
Net Profit Margin	14.3%	14.0%	14.4%	6.3%	13.8%	11.9%	12.4%	13.9%
EBITDA	790.80M	795.60M	835.70M	735.60M	687.40M	526.20M	545.10M	623.60M
EBITDA Margin	20.6%	20.8%	21.7%	19.6%	19.4%	18.2%	18.2%	19.6%
Depreciation & Amortization	62.80M	78.80M	78.30M	76.90M	77.90M	80.00M	78.30M	71.90M
EPS Basic	3.86	3.65	3.71	1.52	3.05	2.14	2.24	2.60
EPS Diluted	3.86	3.63	3.69	1.51	3.02	2.12	2.22	2.58
Shares Outstanding	139.93M	147.00M	149.95M	154.79M	159.91M	161.53M	165.45M	168.16M
Diluted Shares Outstanding	139.93M	147.08M	151.02M	155.78M	161.32M	162.60M	166.71M	172.19M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.